Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Of Virginia 1000 Bank St Richmond, VA 23219 |
Constituent Materials | Les Halpern | 02/20/2025 | $ 45.02 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
Business Cards | Les Halpern | 02/21/2025 | $ 35.25 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 02/21/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/02/2025 | $ 0.50 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 03/02/2025 | $ 399.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 03/02/2025 | $ 798.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 03/02/2025 | $ 150.00 |
| Morgan, Joanne 539 Maple St Ravenna, OH 44266 |
Refund | Les Halpern | 03/04/2025 | $ 1.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/09/2025 | $ 1.94 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/16/2025 | $ 0.72 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
